XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant, and Equipment, Net - Long-Lived Tangible Assets by Geographic Areas (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total long-lived tangible assets $ 84,390 $ 94,494
United States    
Property, Plant and Equipment [Line Items]    
Total long-lived tangible assets 16,427 16,804
People's Republic of China    
Property, Plant and Equipment [Line Items]    
Total long-lived tangible assets 42,893 52,851
Mexico    
Property, Plant and Equipment [Line Items]    
Total long-lived tangible assets 14,402 20,509
Vietnam    
Property, Plant and Equipment [Line Items]    
Total long-lived tangible assets 6,923 0
All other countries    
Property, Plant and Equipment [Line Items]    
Total long-lived tangible assets $ 3,745 $ 4,330